Tender Results of Public Enterprise Of The Mizhgirsk Settlement For The Right Mizhgirske Virobniche Department Of The Residential And Utilities State

Bathroom and kitchen products

Pumps and compressors

The subject of the treaty is a commodity, namely the lenta of the Teflon PROFI 20/1 - 1 pc. The procurement code is defined by DC:021:2015:441700-2 Plates, letters, tapes and foils associated with design materials.

The treaty's subject is a commodity, namely a 2t red oil according to the account and overhead. Code DC 021:2015:09210000-4

The subject of the treaty is a commodity, namely the PE colino d-32/043-1pc, the PRC 32-32/0.13-3 PE Muffa with a connecting d-32/0.53 - 2 pc. Procurement code is defined by DC 021:2015:441600-9 Masters, pipelines, trumpets, sedimentary pipes

The treaty's subject is a commodity, namely 2. Lat Nippel1/2n-1/2n-1 pc. 1/2AV/1.59/1. 2. Crane VELVE 1 1/2m/m 40/4.5-2 pc (further) The procurement code is defined by DC021:2015:42130000-9 - Pipeline Armature.

In order and under the terms defined by the Treaty, the Provider of Surround is tied on the basis of previous orders to supply and transfer to property in the conditioned terms of the Customer's merchandise for the blessing of garbage. Between the account and overhead, namely: a layer crane SD1/2 p/m, -1 pc crane layer coer1/2 - 1 pc procurement code is defined: DC 021:2015:42130000-9 - pipe-conducting rebar.

In order and under the terms defined by the treaty, the Provider is tied on the basis of previous orders to supply and transfer ownership in the conditioned terms of the Customer's commodities to improve the garbage. Between the score and overhead, namely: a disk for a 2-pc tremer, a string for a 3.7*1.5 m tremer, 3-pc. Procurement code DC 021: 2015:44510000-8 - Signature.

In order and under the terms defined by this Treaty, the Provider of Slaught is tied on the basis of previous orders to supply and transfer to its own6ness in the conditioned terms of the Order of Commodities, namely polygraphic material (Map of Intergir) 2.5*1.5 m − − pieces according to accounts and overhead (in subsequent commodity) in the range and number according to accounts and overheads, in conditioned terms and conditions defined in this Treaty, and the Customer is supposed to accept and pay orders, the Procurement Code is defined: DC 021:2015:22114300-5 Maps.

The subject of the supply agreement is materials, namely the M16*070 volt. Cl. 5.8 full DIN 933-16 pc, M16 nut DIN 934 (20)-16 pc, M16 DIN 125-16 pc.* for current water renovation.